CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     022001040000                                                                                                          
AGENCY NAME:  FILLMORE CSD                                             RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006120115             TITLE VIB RURAL &         15,686        13,699  09/01/11  08/31/12                                         
  0021120115             TITLE I A&D IMPROV       376,861       141,719  09/01/11  08/31/12                                         
  0032120042             IDEA-PART B, SECTI       181,399        54,727  07/01/11  06/30/12                                         
  0033120042             IDEA-PART B, SECTI         5,525         3,515  07/01/11  06/30/12                                         
  0147120115             TITLE IIA,TEACH/PR        59,344        18,830  09/01/11  08/31/12                                         
  0409127190             UNIVERSAL PRE-K          101,554        51,914  07/01/11  06/30/12                                         
  5400120115             ARRA - EDUCATION J       189,444        93,818  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                           929,813       378,222                                                             
                                                                                                       
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